Details

InvoiceHeader
Date
22/08/2016 12:00:00 AM
No
14960
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,025.00 695.63 98.44 9,675.00 555.93 Details | Delete
HCL-LP 9 40.00000 2,400.00 151.43 21.43 1,360.00 867.14 Details | Delete
Total 13,425.00 847.06 119.87 11,035.00 1,423.07
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Payments

Date No Invoice Amount Comments
7/09/2016 N/A 14960 13425.00
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